Civic Intelligence

Rotary Club of Tarpon Springs Inc

990 • Fiscal year 2022 • EIN 59-6209596

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.TARPONSPRINGSROTAY.COM
PO Box 234Tarpon Springs, FL 34688

(727) 937-2519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$81,280

Down $749 (-0.9%) from 2021

Net Assets

Down

$73,849

Down $1,439 (-1.9%) from 2021

Liabilities

Up

$7,431

Up $690 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$66,790

Up $2,742 (+4.3%) from 2021

Expenses

Down

$68,229

Down $22,513 (-25%) from 2021

Net Income

Up

-$1,439

Up $25,255 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $60,145Liabilities 2013: $17,029Net Assets 2013: $43,1162013Assets 2015: $58,950Liabilities 2015: $26,828Net Assets 2015: $32,1222015Assets 2016: $57,381Liabilities 2016: $29,719Net Assets 2016: $27,6622016Assets 2021: $82,029Liabilities 2021: $6,741Net Assets 2021: $75,2882021Assets 2022: $81,280Liabilities 2022: $7,431Net Assets 2022: $73,8492022Assets 2024: $173,318Liabilities 2024: $25,054Net Assets 2024: $148,2642024Assets 2025: $131,176Liabilities 2025: $21,175Net Assets 2025: $110,0012025

Highlighted filing

2022

Assets$81,280
Liabilities$7,431
Net Assets$73,849
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $45,822Expenses 2013: $58,056Net Income 2013: -$12,2342013Revenue 2015: $76,798Expenses 2015: $130,978Net Income 2015: -$54,1802015Revenue 2016: $105,891Expenses 2016: $110,351Net Income 2016: -$4,4602016Revenue 2021: $64,048Expenses 2021: $90,742Net Income 2021: -$26,6942021Revenue 2022: $66,790Expenses 2022: $68,229Net Income 2022: -$1,4392022Revenue 2024: $148,022Expenses 2024: $83,093Net Income 2024: $64,9292024Revenue 2025: $146,090Expenses 2025: $184,353Net Income 2025: -$38,2632025

Highlighted filing

2022

Revenue$66,790
Expenses$68,229
Net Income-$1,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$98,172
Mission and Program Overview

Mission

To activate the object of rotary

To promulgate the objective of rotary. We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,288$73,849▼ $1,439
Savings and Temporary Cash Investments$51,072$57,060▲ $5,988
Cash and Non-Interest-Bearing Accounts$30,957$22,595▼ $8,362
Pledges and Grants Receivable-$1,226-
Accounts Receivable-$372-
Prepaid Expenses and Deferred Charges-$27-
Total Assets$82,029$81,280▼ $749
Liabilities
Grants Payable$4,109$5,013▲ $904
Accounts Payable and Accrued Expenses-$2,384-
Deferred Revenue$2,632$34▼ $2,598
Total Liabilities$6,741$7,431▲ $690
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,288$73,849▼ $1,439
Total Liabilities and Net Assets / Fund Balance$82,029$81,280▼ $749
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tekoa BeanPresident
Sue CarsonPresident El
Robin WiklePast Preside
Donna PentrackPres Elect N
Celia DubeySargeant-at-
Valerie CulluSecretary
Julie RussellTreasurer
Cliff BrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,600
All Other Contributions
$17,095
Change in Net Assets
$-1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,368
Other Expenses$22,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,368--$45,368
Fees for Services Management-$4,000-$4,000
Fees for Services Accounting-$1,790-$1,790
Occupancy-$1,352-$1,352
Information Technology-$837-$837
Office Expenses-$312-$312
Other Expenses$1,917$166-$166
All Other Expenses-$137-$137
Total Functional Expenses$59,234$8,995$0$68,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Education FoundationTallahassee, FL501c3Hs Scholarships$10,000
Tarpon Springs Rotary Youth TrustTarpon Springs, FL501c3College Scholarships$10,000
Rise Against HungerRaleigh, NC501c3Nutrition for Educ.$5,619
Florida Institute of TechnologyMelbourne, FL501c3Scholarship$5,500
University of Central FloridaOrlando, FL501c3Scholarship$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,982
Fundraising Direct Expenses$31,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$30,842$30,842$23,695$7,147
Cornhole Tourna$17,250$16,975$6,341$10,634
Total Events$48,092$47,817$31,382$16,435
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual financial statements are presented to the board and club memebers annually. A copy of the 990 is available upon request at any time during the year.”

Form 990, Page 6, Part VI, Line 12C

“The rotary club of tarpon springs, florida conflict of interest statement addresses the following issues in detail: to protect the rotary club of tarpon springs interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization, or might result in a possible excess benefit transaction. The policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to non-profit and charitable organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Tarpon Springs Inc
EIN
59-6209596
Phone
7279372519
Address
PO BOX 234, TARPON SPRINGS, FL 34688

Signing Officer

Name
Tekoa Bean
Title
President
Phone
7279372519
Signed
2023-02-28

Organization Details

Principal Officer
Tekoa Bean
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
SMITH & FREEMAN PA CPA'S
Address
2515 COUNTRYSIDE BLVD STE F, CLEARWATER, FL 33763
Preparer
James W Freeman Jr
Phone
7277252727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NUTRITION FOR EDUC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TARPON SPRINGS ROTARY YOUTH TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLORIDA INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINELLAS EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RISE AGAINST HUNGER
IRS990ScheduleI/RecipientTable/RecipientEIN0596866121
IRS990ScheduleI/RecipientTable/RecipientEIN1592924021
IRS990ScheduleI/RecipientTable/RecipientEIN2596046500
IRS990ScheduleI/RecipientTable/RecipientEIN3592718509
IRS990ScheduleI/RecipientTable/RecipientEIN4161541024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0623 E TARPON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14000 CENTRAL FLORIDA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 W UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3325 W GAINES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44801 GLENWOOD AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TARPON SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MELBOURNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034689
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332399
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS LISTED IN PART II, 2-3 ARE SENT DIRECTLY TO THE SCHOOLS FOR THE BENEFIT OF INDIVIDUALS. 5,500 - FLORIDA INSITUTE OF TECHNOLOGY 5,500 - UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND CLUB MEMEBERS ANNUALLY. A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY CLUB OF TARPON SPRINGS, FLORIDA CONFLICT OF INTEREST STATEMENT ADDRESSES THE FOLLOWING ISSUES IN DETAIL: TO PROTECT THE ROTARY CLUB OF TARPON SPRINGS INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082029
IRS990/TotalAssetsEOYAmt081280
IRS990/TotalAssetsGrp/BOYAmt082029
IRS990/TotalAssetsGrp/EOYAmt081280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059234
IRS990/TotalFunctionalExpensesGrp/TotalAmt068229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06741
IRS990/TotalLiabilitiesEOYAmt07431
IRS990/TotalLiabilitiesGrp/BOYAmt06741
IRS990/TotalLiabilitiesGrp/EOYAmt07431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073849
IRS990/TotalProgramServiceExpensesAmt059234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066790
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 SUNKISSED DR
IRS990/USAddress/CityNm0TARPON SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034689
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TARPONSPRINGSROTAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEKOA BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279372519
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF TARPON SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209596
ReturnHeader/Filer/PhoneNum07279372519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592412884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FREEMAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02515 COUNTRYSIDE BLVD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033763
ReturnHeader/PreparerPersonGrp/PhoneNum07277252727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02023-03-07T16:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEKOA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,280
Liabilities
$7,431
Net assets
$73,849
Revenue
$66,790
Expenses
$68,229
Net income
-$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.46$1.84$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$1.48$0.83$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.67$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.28$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.77$1.31$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$0.46$0.58$0.12
Peer Organizations

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